Office of Business Operations

Accounts Payable

Business Operations is promoting the benefits of direct deposit for students, faculty, and staff. Sign up is easy. Click HERE for instructions!

Are you a member of the Pro-Card email list? This will provide Pro-Card users with pertinent information about guidelines and reimbursements. Contact Mindy Schlader at mindy.schlader@uni.edu to join today!

Existing UNI suppliers please complete the ACH Supplier Letter to sign up for ACH payments.

New vendors please complete the Supplier Setup Form - Individuals or Businesses -and be sure to complete the ACH section.